SKECHERS USA INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Skechers Usa Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Skechers Usa Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $43.2M, a 4.77% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $43.2M +$1.97M +4.77% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $41.2M -$25.7M -38.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $67M +$45.4M +211% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $21.5M +$10.9M +104% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $10.6M +$2.59M +32.5% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $7.98M +$594K +8.05% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $7.38M +$773K +11.7% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $6.61M +$465K +7.57% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $6.14M -$1.79M -22.6% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $7.94M -$2.88M -26.6% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $10.8M +$595K +5.82% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $10.2M -$727K -6.64% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $10.9M +$1.62M +17.4% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $9.33M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.